WORKING TOGETHER TO ACHIEVE RESULTS & PRIDE


To download this form, click the FISCAL SERVICES DOCUMENTS tab on the left hand side of this screen.  Who's Who in Fiscal Services can be found in the MISCELLANEOUS folder.  

WHO’S WHO IN FISCAL SERVICES

Raynee J. Daley, Ed.D, Assistant Superintendent, Business - Extension 1070

Kim Pollard, Administrative Secretary – Extension 1070

  Area

Activity

Staff Contact

Ext

Budget

Contracts

Budget Preparation

Budget Reports

Journal Entries

Principal & Administrator Support

Raynee J. Daley, Ed.D.

Asst. Superintendent Business

1070

Rhonda Seybert

Director of Finance

1057

ASB Support

Budget Transfers

Budget Reports

Tammy Rubio

Fiscal Analyst

1055

Accounts

Payable

Cal-Card Payments

Office Depot

Purchase Order Payments

Vendor Payments

Nicole Seawell

Account Tech III

1058

TPAFs

Stephanie Burgess – Acct Tech III

1053

Food Services A/Ps

Utility Payments

Certified Payroll Back-up

Sue Studer

Account Tech III

1054

Position Control /

Accounts

Receivable

 

Position Control

Developer Fees

Accounts Receivable

Bill-Out Invoices

Collections—Past Due Accounts

Cindy Stahl

Account Tech III

1072

Accounts

Receivable

Deposits

Site Cash

Sue Studer

Account Tech III

1054

Misc

Programs

Bright Futures

Construction Accounting

School Readiness

Mandate Claims

Debbie Egg

Account Tech III

1073

Payroll

Timesheets

Payroll Deductions

W-4 Changes

W-2’s

Monica Chapman

Sr. Certificated P/R Tech

1050

Melodie Dean

Sr. Classified  P/R Tech

1056

SISC Payments

SISC Payments

Classified Payroll Back-up

Stephanie Burgess

Account Tech III

1053

Student Attendance

&

Requisitions

Attendance Reports

Enrollment Reports

Requisitions

Misc. & Mileage Reimbursements

Travel/Conference Reimbursements

1099s

Michelle Molnar

Account Tech III

1052